Bill of Lading Number
575001526645
Shipment Date
2011-03-03
Filing Date
2011-03-03
Consignee
Globalog S. A.
Consignee (Original Format)
GLOBALOG S. A.
CR 106 15 25 BG 17 18 MZ 9
NIT ID (Original Format)
815002882
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Express International
Shipper (Original Format)
EXPRESS INTERNATIONAL
8345 NW 74TH ST
Shipper Global HQ
Intl Express
Shipper Domestic HQ
Intl Express
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
729-57877363
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXXXXX X XXXXXXXX XX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$463
Value of Goods, FOB (USD)
$418
Freight Cost
42.3
Freight Value
44.39
Insurance Cost
2.09
Total Tax Paid
192000
Acceptance Date
2011-03-02
Acceptance Number
32011000230060
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
788923
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
462.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
36606422
Document Type
N
Economic Activity
6390
Exchange Rate
1898.39
Flag Code
169
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-03
Invoice Number
SIN NUMERO
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-08-13
Payment Form
8
Payment Value
192000
Preprinted Number
32011000230060
Subheadings
1
Tariff Base
878005
Tariff Paid
44000
Tariff Percentage
5.0
Tariff Subtotal
44000
Tariff Total
44000
Total Paid
192000
Value Added Tax Base
922005
Value Added Tax Paid
148000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
4
United States
中文